Bill of Lading Number
575013611350
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Grupo Sinai Sas
Consignee (Original Format)
GRUPO SINAI SAS
CR 34 N 11 A 36
NIT ID (Original Format)
901175128
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fujian Jinrong Business Co., Ltd.
Shipper (Original Format)
FUJIAN JINRONG BUSINESS CO LTD
ROOM 702 AM-1 BUILDING SHIMAO ARTIF
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MEDUXN010699
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX XXXXXXXX XX X
Item Quantity
27500.0
Item Quantity Unit
KG
Gross Weight (kg)
27665.0
Net Weight (kg)
27500.0
Value of Goods, CIF (USD)
$62,756
Value of Goods, FOB (USD)
$58,300
Freight Cost
4200.0
Freight Value
4455.95
Insurance Cost
255.95
Total Tax Paid
49421000
Acceptance Date
2023-08-10
Acceptance Number
352023000356279
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
192670
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62755.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
416288965
Document Type
N
Exchange Rate
4144.79
Flag Code
467
Identification Formula
35202300035627.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-23
Invoice Number
BLL230623U
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1100
Packaging Code
BG
Payment Date
2023-06-30
Payment Form
8
Payment Value
49421000
Preprinted Number
352023000356279
Subheadings
1
Tariff Base
260110234
User Type
23
Value Added Tax Base
260110234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49421000
Value Added Tax Total
49421000
China
中文